Civic Intelligence

Barthell Oes Home

990 • Fiscal year 2019 • EIN 42-1374298

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.BARTHELLOESHOME.COM
911 Ridgewood DriveDecorah, IA 52101

(563) 382-8787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,761

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,794,306

Up $1,871,203 (+38%) from 2018

Net Assets

Up

$2,608,557

Up $33,506 (+1.3%) from 2018

Liabilities

Up

$4,185,749

Up $1,837,697 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$3,491,786

Up $61,710 (+1.8%) from 2018

Expenses

Up

$3,458,280

Up $153,618 (+4.6%) from 2018

Net Income

Down

$33,506

Down $91,908 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,745,221Liabilities 2011: $1,575,496Net Assets 2011: $2,169,7252011Assets 2012: $3,905,143Liabilities 2012: $1,515,909Net Assets 2012: $2,389,2342012Assets 2013: $3,844,404Liabilities 2013: $1,401,454Net Assets 2013: $2,442,9502013Assets 2014: $3,798,048Liabilities 2014: $1,325,146Net Assets 2014: $2,472,9022014Assets 2015: $3,747,228Liabilities 2015: $1,292,114Net Assets 2015: $2,455,1142015Assets 2016: $3,514,422Liabilities 2016: $1,157,738Net Assets 2016: $2,356,6842016Assets 2017: $3,554,638Liabilities 2017: $1,105,001Net Assets 2017: $2,449,6372017Assets 2018: $4,923,103Liabilities 2018: $2,348,052Net Assets 2018: $2,575,0512018Assets 2019: $6,794,306Liabilities 2019: $4,185,749Net Assets 2019: $2,608,5572019Assets 2020: $7,074,192Liabilities 2020: $3,865,773Net Assets 2020: $3,208,4192020Assets 2021: $7,452,532Liabilities 2021: $3,926,566Net Assets 2021: $3,525,9662021Assets 2022: $7,007,814Liabilities 2022: $3,915,000Net Assets 2022: $3,092,8142022Assets 2023: $6,938,142Liabilities 2023: $3,796,298Net Assets 2023: $3,141,8442023Assets 2024: $7,072,725Liabilities 2024: $3,884,863Net Assets 2024: $3,187,8622024

Highlighted filing

2019

Assets$6,794,306
Liabilities$4,185,749
Net Assets$2,608,557
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,793,308Expenses 2011: $2,703,898Net Income 2011: $89,4102011Revenue 2012: $3,101,916Expenses 2012: $2,882,407Net Income 2012: $219,5092012Revenue 2013: $2,973,086Expenses 2013: $2,919,370Net Income 2013: $53,7162013Revenue 2014: $3,073,122Expenses 2014: $3,043,170Net Income 2014: $29,9522014Revenue 2015: $3,100,747Expenses 2015: $3,086,729Net Income 2015: $14,0182015Revenue 2016: $3,278,488Expenses 2016: $3,334,192Net Income 2016: -$55,7042016Revenue 2017: $3,324,623Expenses 2017: $3,231,670Net Income 2017: $92,9532017Revenue 2018: $3,430,076Expenses 2018: $3,304,662Net Income 2018: $125,4142018Revenue 2019: $3,491,786Expenses 2019: $3,458,280Net Income 2019: $33,5062019Revenue 2020: $3,918,222Expenses 2020: $3,318,360Net Income 2020: $599,8622020Revenue 2021: $3,717,159Expenses 2021: $3,399,612Net Income 2021: $317,5472021Revenue 2022: $3,159,044Expenses 2022: $3,592,196Net Income 2022: -$433,1522022Revenue 2023: $3,399,810Expenses 2023: $3,350,780Net Income 2023: $49,0302023Revenue 2024: $3,677,540Expenses 2024: $3,631,522Net Income 2024: $46,0182024

Highlighted filing

2019

Revenue$3,491,786
Expenses$3,458,280
Net Income$33,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,491,786
Mission and Program Overview

Mission

To provide nursing care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,095,571$6,161,852▲ $2,066,281
Cash and Non-Interest-Bearing Accounts$492,080$387,520▼ $104,560
Savings and Temporary Cash Investments$229,652$220,625▼ $9,027
Prepaid Expenses and Deferred Charges$12,096$10,757▼ $1,339
Inventories for Sale or Use$10,947$7,658▼ $3,289
Accounts Receivable$12,700$5,837▼ $6,863
Pledges and Grants Receivable$57$57→ $0
Total Assets$4,923,103$6,794,306▲ $1,871,203
Other Assets Total$70,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,259$3,387,920▲ $2,744,661
Accounts Payable and Accrued Expenses$276,224$471,119▲ $194,895
Other Liabilities$1,428,569$326,710▼ $1,101,859
Total Liabilities$2,348,052$4,185,749▲ $1,837,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,625$2,606,605▲ $32,980
Net Assets With Donor Restrictions$1,426$1,952▲ $526
Total Net Assets Fund Balance$2,575,051$2,608,557▲ $33,506
Total Liabilities and Net Assets / Fund Balance$4,923,103$6,794,306▲ $1,871,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,448,229$3,025,966$8,474,195
Equipment$333,846$873,773$1,207,619
Land$379,777-$379,777
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie KreulAdministratoFT$127,240$5,521$132,761
Alison BishopDirector ofFT$84,324$4,383$88,707

Board Members and Trustees

NameTitle
Luke ReicksChairperson
Peg LiekwegVice Chair
Caryl LawyerMember
Mike WhitsonMember
Ray RardinMember
Jane GreenWorthy Grand
John HauserWorthy Grand

Highest Paid Contractors

ContractorServicesLocationCompensation
Cresco Building Service-521 2ND AVE, Cresco, IA 52136$1,573,510
Revenue and Support

Revenue Composition

Contributions and Grants
$28,033
Program Service Revenue
$3,434,422
Investment Income
$10,908
Other Revenue
$18,423
All Other Contributions
$28,033
Change in Net Assets
$33,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,786
Total Revenue per Audited Statements
$3,491,786
Total Revenue per Form 990
$3,491,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,532
Other Expenses$969,748
Total Fundraising Expense$14,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,438--$1,939,438
Current Officers, Directors, Trustees, and Key Employees-$211,564-$211,564
Depreciation Depletion$195,563--$195,563
Other Employee Benefits$163,987$16,868-$180,855
Payroll Taxes$141,804$14,871-$156,675
Occupancy$120,571--$120,571
Insurance$74,219$4,347-$78,566
Fees for Services Accounting-$53,379-$53,379
All Other Expenses$4,821$22,982$14,380$42,183
Interest$32,680--$32,680
Other Expenses$28,715$12,272-$28,715
Advertising-$13,711-$13,711
Conferences and Meetings$5,515$519-$6,034
Office Expenses-$5,811-$5,811
Fees for Services Other$4,939--$4,939
Total Functional Expenses$3,087,576$356,324$14,380$3,458,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,458,280
Total Expenses per Audited Statements$3,458,280
Total Expenses per Form 990$3,458,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Line of Credit$287,710
Deposits$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of for 990 was e-mailed to the administrator of the home and then sent to the board members for their approval before the tax return was filed.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statments are at the home in the administration office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barthell Oes Home
EIN
42-1374298
Phone
5633828787
Address
911 RIDGEWOOD DRIVE, DECORAH, IA 52101

Signing Officer

Name
Laurie Kreul
Title
Administrator
Phone
5633828787
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kreul
Formed
1991
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
9

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/OtherExpensesGrp/ProgramServicesAmt328715
IRS990/OtherExpensesGrp/TotalAmt0179015
IRS990/OtherExpensesGrp/TotalAmt1122063
IRS990/OtherExpensesGrp/TotalAmt286518
IRS990/OtherExpensesGrp/TotalAmt328715
IRS990/OtherLiabilitiesGrp/BOYAmt01428569
IRS990/OtherLiabilitiesGrp/EOYAmt0326710
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1229
IRS990/OtherRevenueTotalAmt018423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01939438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141804
IRS990/PayrollTaxesGrp/TotalAmt0156675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010757
IRS990/PrincipalOfficerNm0LAURIE KREUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02596058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02596058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06111
IRS990/PYOtherExpensesAmt0916309
IRS990/PYOtherRevenueAmt023656
IRS990/PYProgramServiceRevenueAmt03376436
IRS990/PYRevenuesLessExpensesAmt0125414
IRS990/PYSalariesCompEmpBnftPaidAmt02388353
IRS990/PYTotalExpensesAmt03304662
IRS990/PYTotalRevenueAmt03430076
IRS990/ReconcilationRevenueExpnssAmt033506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03434422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03458753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03406203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03273722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03199025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014121237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68880
IRS990ScheduleA/PublicSupportPY509Pct00.71440
IRS990ScheduleA/PublicSupportTotal509Amt09866829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01203335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01105135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01010332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0870955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0248384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04438141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01203335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01105135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01010332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0870955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0248384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04438141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03486786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03430076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03320717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03275662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791729
IRS990ScheduleA/Total509Grp/TotalAmt014304970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03492694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03436187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03324623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03278488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014324222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05448229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03025966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08474195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207619
IRS990ScheduleD/ExpensesSubtotalAmt03458280
IRS990ScheduleD/LandGrp/BookValueAmt0379777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03491786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06161852
IRS990ScheduleD/TotalExpensesPerForm990Amt03458280
IRS990ScheduleD/TotalLiabilityAmt0326710
IRS990ScheduleD/TotalRevenuePerForm990Amt03491786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03491786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FOR 990 WAS E-MAILED TO THE ADMINISTRATOR OF THE HOME AND THEN SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND FINANCIAL STATMENTS ARE AT THE HOME IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04923103
IRS990/TotalAssetsEOYAmt06794306
IRS990/TotalAssetsGrp/BOYAmt04923103
IRS990/TotalAssetsGrp/EOYAmt06794306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028033
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03087576
IRS990/TotalFunctionalExpensesGrp/TotalAmt03458280
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794,306
Liabilities
$4,185,749
Net assets
$2,608,557
Revenue
$3,491,786
Expenses
$3,458,280
Net income
$33,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.88$3.19$3.68$3.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.94$3.80$3.14$3.40$3.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.92$3.09$3.16$3.59$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.93$3.53$3.72$3.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.07$3.87$3.21$3.92$3.32$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.79$4.19$2.61$3.49$3.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.92$2.35$2.58$3.43$3.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.11$2.45$3.32$3.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.16$2.36$3.28$3.33$0.06
2015Summary only. Only limited summary data is available for this year.$3.75$1.29$2.46$3.10$3.09$0.01
2014Summary only. Only limited summary data is available for this year.$3.80$1.33$2.47$3.07$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$3.84$1.40$2.44$2.97$2.92$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$1.52$2.39$3.10$2.88$0.22
2011Summary only. Only limited summary data is available for this year.$3.75$1.58$2.17$2.79$2.70$0.09